Bill Details
Sl No Bill No Bill Description Major Head Treasury Code Token No Token Date Voucher No Voucher Date
1 102 17-2215-01-102-0851-02001 MR Wages (GPF) 2215 2103 2801 01-SEP-2025
2 101 17-2215-01-052-0851-02001 ME Wages 2215 2103 2800 01-SEP-2025
3 103 17-2215-01-102-0851-02001 MR Wages (PRAN) 2215 2103 2803 01-SEP-2025
4 104 17-2215-01-102-0851-03001 MR Work Charged 2215 2103 2802 01-SEP-2025
5 106 17-2215-01-001-0457-01003 GPFGROUP-C Non-Gazetted 2215 2103 2829 01-SEP-2025
6 108 GROUP D PRAN STAFF 2215 2103 2827 01-SEP-2025
7 107 17-2215-01-001-0457-01003 PRAN Grp-C Non-Gazetted 2215 2103 2828 01-SEP-2025